Bill of Lading Number
9571
Shipment Date
2023-05-24
Filing Date
2023-05-24
Consignee
Sosega Colombia S.A.S.
Consignee (Original Format)
SOSEGA COLOMBIA S.A.S.
VDA CHACHAFRUTO ZONA FRANCA DE RIONEGR
NIT ID (Original Format)
901113871
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
5
Shipper
Tiansan Industrial Llc
Shipper (Original Format)
TIANSAN INDUSTRIAL LLC
312 W 2nd ST #A215 CASPER, WYOMING
Carrier (Original Format)
INTERWORLD LAND TRANSPORT SAS
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Medellín (CO)
Port of Unlading (Original Format)
MEDELLIN
Country of Sale
United States
Transport Method
Truck
Transport Document
TAO0822050120
Industry - GICS
[#<GicsCode id: 76, gics_code: "15104050", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Steel">]
HS Code
7323100000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXX XX XXXXX XXX XXXXXX XXX XXXXXX XX
Item Quantity
100.0
Item Quantity Unit
U
Gross Weight (kg)
22.0
Net Weight (kg)
19.8
Value of Goods, CIF (USD)
$3,018
Value of Goods, FOB (USD)
$3,000
Freight Cost
15.67
Freight Value
18.29
Insurance Cost
2.62
Total Tax Paid
5029000
Acceptance Date
2023-05-24
Acceptance Number
902023000080708
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
455305
Customs Agent
1
Customs Code
C200
Customs Declaration
90
Customs Value
3018.29
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13902
Destination Providence
5
Document Identifier
411941588
Document Type
N
Exchange Rate
4521.64
Flag Code
169
Identification Formula
90202300008070.000000
Import Type
1
Incomex Office
99
Invoice Date
2022-04-27
Invoice Number
TS202122
Legal Representative Document
830003079.000000
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5615.0
Number Packages
241
Packaging Code
CT
Payment Date
2022-05-27
Payment Form
3
Payment Value
5029000
Preprinted Number
902023000080708
Subheadings
3
Tariff Base
13647621
Tariff Percentage
15.0
Tariff Subtotal
2047000
Tariff Total
2047000
User Type
23
Value Added Tax Base
15694621
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
2982000
Value Added Tax Total
2982000
Verification Number
5